27002898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27002898
- Contract number
- 27002898
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002898) issued by the Texas Historical Commission (THC), a state agency, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 23, 2026, with an internal tracking number of R270201. The bill-to address is in Austin, Texas, and the ship-to location is Washington on the Brazos in Washington, Texas, with Cindy Wellman designated as the recipient contact.
The purchase order encompasses two line items totaling $753.72. Line 1 orders 20 cases of White Multifold Towels from Horizon Industries at $36.72 per case ($734.40 extended price) with a delivery date of September 30, 2026, under Contract 640-S1. Line 2 orders 12 individual File Pockets with 3 1/2" expansion at $1.61 each ($19.32 extended price) with a delivery date of October 14, 2026, under Contract 615-S1. Both line items include freight charges and are designated as term contracts. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 27002898
Order Date: 9/23/2026
Internal Tracking No.: R270201
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12276
AUSTIN TX 78711-2276
Cindy Wellman
(936) 878-2214 WOB-Washington on the Brazos 23400 Park Road 12 Washington, TX 77880
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Cindy.Wellmann@thc.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Historical Commission - 808 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
20 CASE 36.72 $734.40
2 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/14/2026
12 EACH 1.61 $19.32
Total $753.72
File details come from the government source that posted it. Updated .